OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

Raleigh, NC, US
501(c)3
EIN
56-0529984
Subordinate Organization

OCCONEECHEE COUNCIL INC BOY SCOUTS OF AMERICA #421

Raleigh, NC, US
501(c)3
EIN
56-0529984
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$9,655,671

Property, Plant, & Equipment (net)
57%
Cash & Equivalents
39%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,089,456

Other Liabilities
45%
Deferred Revenue
36%
Payables & Accruals
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,096,679
$3,800,988
+81%
Receivables (Non-Related)
$106,575
$227,704
+114%
Related-Party Receivables
-
-
-
Inventories
$16,893
$14,500
-14%
Prepaid Expenses
$84,734
$81,698
-4%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,014,781
$5,530,781
-8%
Other Assets
$100,000
$0
-100%
Total Assets
$8,419,662
$9,655,671
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$2,162,164
$206,230
-90%
Grants Payable
-
-
-
Deferred Revenue
$144,557
$388,297
+169%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$502,610
$494,929
-2%
Total Liabilities
$2,809,331
$1,089,456
-61%
Net assets
2023
2024
Change
Restricted Net Assets
$516,593
$1,027,058
+99%
Unrestricted Net Assets
$5,093,738
$7,539,157
+48%
Net assets
2023
2024
Change
Net assets
+$5,610,331
+$8,566,215
+53%
Balance Sheet
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